Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 370.90 | 280.07 | 206.00 | 205.33 | 213.39 |
| Expenses |
Material consumed
| 263.88 | 196.15 | 143.02 | 153.58 | 164.73 |
Manufacturing expenses
| 2.85 | 2.35 | 1.95 | 2.21 | 2.17 |
Personnel expenses
| 29.57 | 25.11 | 22.52 | 21.58 | 19.84 |
Selling expenses
| 0.44 | 0.26 | 0.09 | 0.12 | 0.52 |
Adminstrative expenses
| 43.59 | 39.31 | 30.02 | 28.19 | 30.04 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 340.33 | 263.18 | 197.59 | 205.68 | 217.31 |
Operating profit
| 30.58 | 16.89 | 8.41 | -0.35 | -3.92 |
Other recurring income
| 2.66 | 1.69 | 2.92 | 5.42 | 1.24 |
Adjusted PBDIT
| 33.24 | 18.58 | 11.33 | 5.07 | -2.68 |
Financial expenses
| 2.72 | 1.58 | 0.15 | 0.19 | 0.52 |
Depreciation
| 4.82 | 4.52 | 4.82 | 4.79 | 5.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 25.70 | 12.48 | 6.35 | 0.10 | -8.39 |
Tax charges
| - | 0.29 | 0.07 | -1.82 | - |
Adjusted PAT
| - | 12.19 | 6.29 | 1.92 | - |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 25.70 | 12.19 | 6.29 | 1.92 | -8.39 |
Earnigs before appropriation
| -44.29 | -69.99 | -82.18 | -88.46 | -90.38 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -44.29 | -69.99 | -82.18 | -88.46 | -90.38 |